2024-11-15T14:13:50-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 356055737 COMMUNITY ACTION OF EAST CENTRAL INDIANA COMM 7659667733 PO BOX 1314 RICHMOND IN 47375 JEANETTE HARRIS PRESIDENT 7659667733 2024-11-15 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-15 2023 2024-10-15 13:58:12Z JEANETTE HARRIS 2900 S MEMORIAL DR 602 NEW CASTLE IN 47362 5461713 0 X WWW.CAECI.ORG X 1964 IN TO PROVIDE EDUCATION AND ASSISTANCE TO LOW INCOME, DISADVANTAGED INDIVIDUALS AND CHILDREN. 7 7 110 19 0 0 4158855 5355948 0 0 0 -4378 0 31333 4158855 5382903 0 0 0 0 2674404 3023818 0 0 0 1386273 1973159 4060677 4996977 98178 385926 4215481 4507349 3197481 3103423 1018000 1403926 TO PROVIDE EDUCATION AND ASSISTANCE TO LOW INCOME, DISADVANTAGED INDIVIDUALS AND CHILDREN. 0 0 4408676 HEAD START- TO PROVIDE CHILDREN FROM DISADVANTAGED HOMES WITH A HEAD START ON SCHOOL BY HELPING THEM WITH BASIC SKILLS BEFORE ENTERING SCHOOL. 8162 OTHER 4416838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X JEANETTE HARRIS 7659667733 1845 WEST MAIN STREET RICHMOND IN 47375 JEANETTE HARRIS PRESIDENT 3.00 X X 0 0 0 PARIS PEGG VICE PRESIDENT 3.00 X X 0 0 0 PAMALA RODGERS BOARD MEMBER 3.00 X 0 0 0 ROBERT E LEE SECRETARY 3.00 X X 0 0 0 KIM ENGLISH DIRECTOR 3.00 X 0 0 0 ASHLEY LYKINS ASSISTANT DIRECTOR 40.00 X 54075 0 0 MARCUS FLEAGLE EXECUTIVE DIERCTOR 40.00 X 72793 0 0 126868 0 0 0 0 0 0 0 5343758 12190 5355948 74432 78810 -4378 -4378 -4378 MISC INCOME 900099 31333 31333 31333 5382903 0 0 26955 126868 114084 12784 2896950 2605029 291921 11770 10850 920 94297 94297 -15461 980 -16441 155620 139087 16533 147781 105123 42658 542589 522715 19874 47272 47090 182 8162 8162 91513 91513 74431 54464 19967 SUPPLIES AND EQUIPMENT 805492 804039 1453 OTHER EXPENSES 9693 5215 4478 4996977 4416838 580139 0 292643 272339 52263 140054 2824361 1620922 975187 1203439 2895388 2891517 4215481 4507349 412020 333978 121452 97236 2664009 2672209 3197481 3103423 X 1018000 1403926 1018000 1403926 4215481 4507349 385926 0 X 0 1 X 1 1 1 X 3590069 3891269 4196795 4158855 5355948 21192936 3590069 3891269 4196795 4158855 5355948 21192936 21192936 4378 4378 500 1259 31333 33092 21230406 0.99820 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 1278538 704180 574358 678265 120172 558093 839558 796570 42988 1203439 RIGHT-OF-USE OPERATING LEASE ASSET 2891517 2891517 RIGHT-OF-USE OPERATING LEASE LIABILITY 2672209 2672209 X 5382903 0 5382903 0 5382903 4996977 0 4996977 0 4996977 PART X, LINE 2: CAECI HAS RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CAECI HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES AT DECEMBER 31. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY ACTION OF EAST CENTRAL INDIANA ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE POLICY INCLUDES STATEMENTS REGARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMMUNITY ACTION OF EAST CENTRAL INDIANA'S BOARD OF DIRECTORS DETERMINES AND SET ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS REVIEW OF COMPARABLE DATA AND DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 ALL REASONABLE REQUESTS FOR DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 AND AUDIT ARE LOCATED ON THE AGENCY WEB SITE.